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HomeMy WebLinkAbout2013-01-16 PACKET 08.A.REQUEST OF CITY COUNCIL ACTION COUNCIL AGENDA MEETING ITEM # DATE 1/16/13 PREPARED BY Community Development Jennifer Levitt ORIGINATING DEPARTMENT STAFF AUTHOR COUNCIL ACTION REQUEST Consider approving the feasibility report and calling for a public hearing for the Hinton Avenue South Reclamation - 80th Street to 70th Street Project. STAFF RECOMMENDATION Adopt the resolution approving the feasibility report and calling for a public hearing for the Hinton Avenue South Reclamation - 80th Street to 70th Street Project. BUDGET IMPLICATION $ $ BUDGETED AMOUNT ACTUAL AMOUNT SUPPORTING DOCUMENTS FUNDING SOURCE ® MEMO /LETTER: Memo from Jennifer Levitt dated 1/10/13 ® RESOLUTION: Draft ❑ ORDINANCE: ❑ ENGINEERING RECOMMENDATION: ❑ LEGAL RECOMMENDATION: ® OTHER: Notice of Public Hearing Hinton Avenue South Reclamation (Highland Area, District B) Feasibility Report ADMINISTRATOR'S COMMENTS �"-- --- City Administrator Date COUNCIL ACTION TAKEN: ❑ APPROVED ❑ DENIED ❑ OTHER CITY OF COTTAGE GROVE MINNESOTA To: Honorable Mayor and City Council Ryan Schroeder, City Administrator From: Jennifer M. Levitt, P.E., Community Development Director /City Engineer Date: January 10, 2013 Re: Hinton Avenue South Reclamation — 80th Street to 70th Street • Approve Feasibility Report • Call for Public Improvement Hearing Background In 2008 Hinton Avenue between 80th Street and 70th Street was proposed for rehabilitation. Due to the total financial cost of the residential streets and park improvements in the 2008 Pavement Management Project, it was recommended to forgo Hinton Avenue until a future time. Public Works conducted patching in 2008 to help preserve the road's integrity. Hinton Avenue was proposed for rehabilitation in 2012 according to the CIP. The road's surface and ride quality continue to decline. On November 16, 2011, Council autho- rized the preparation of a feasibility report for the proposed improvements. The Hinton Avenue reconstruction project was put on hold in 2012 to enable the IMTF policy to be re- analyzed and updated. The City Council on August 8, 2012 adopted the revised IMTF policy. The City Council held a workshop session on this project on December 5, 2012. A neighborhood meeting is scheduled to take place on Tuesday, January 15, 2013 in the Training Room at Cottage Grove City Hall. Discussion Feasibility Report On the basis of the Council's previous action, a feasibility report has been prepared. Upon this analysis, the project is felt to be physically and financially feasible. The feasibility report is en- closed for the Council's review. Call for Public Improvement Hearing The public improvements associated with the Hinton Avenue Road Rehabilitation will benefit properties in the immediate area. Therefore, for the costs to be assessed to all benefited prop- erties, it will be necessary to hold a public hearing for the project. A hearing date of February 20, 2013 will afford the necessary time to publish legal notices and send out letters to affected property owners. Improvements The Hinton Avenue project limits are from 80th Street to 70th Street. The project includes the following: Honorable Mayor, City Council, and Ryan Schroeder Hinton Avenue Reclamation — 80th Street to 70th Street January 10, 2013 Page 2 of 3 1. Reclaiming of the bituminous road surface with spot curb replacement. 2. Replacement of the existing bituminous trail and expansion of the bituminous trail from 70th Street to the Cottage Grove Trail corridor. 3. Installation of ADA pedestrian ramps at all intersections. 4. Street lighting improvements along Hinton Avenue. 5. ADA traffic signal upgrades at 80th Street and Hinton Avenue. Project Fundinq Analysis The total project cost is $2,077,650.00. Funding for the project is from MSA, Street Light Utility, General Levy, and Assessments. The proposed value of the assessments is $335,306.16. The Cost Estimate Summary can be viewed in the Appendix: Funding Allocations portion of the Feasibility Report. Assessment Methodology In determining the proposed assessment values, the benefiting properties were identified first. They consisted of the properties adjacent to Hinton Avenue and those having access to Hinton Avenue. The school district property (Crestview Elementary) was previously assessed for im- provements on 80th Street and is not included in the assessment calculation for Hinton Avenue. The property at the intersection of Hinton Avenue and 80th Street owned by Susan McReynolds was not assessed during the 80th Street project because access to the property is located off Hinton Avenue. Now that Hinton Avenue is being rehabilitated, the property is receiving benefit from the improvements and is included in the assessment calculation. There is one vacant parcel adjacent to Hinton Avenue at 72nd Street; this parcel is not included in the assessment calculation because access to the parcel would be off of 72nd Street. Previously, the City had reviewed a concept plan layout for the parcel and it was concluded access would be off 72nd Street, since Hinton Avenue is a collector roadway. There are three parcels with religious institution classification, which include two parcels owned by St. Luke's Church and one parcel owned by Jehovah's Witnesses. Religious institutions are responsible for 75 percent of the apportioned road improvement based upon linear footage. The IMTF policy would indicate a proposed assessment for St. Luke's totaling $64,438.81 and for Jehovah's Witnesses totaling $53,706.27. A special benefit appraisal for St. Luke's was con- ducted, and the special benefit was found to be $48,500 for the two parcels. The assessment for St. Luke's is capped at $48,500. Since there was a substantial difference from the IMTF formula and the special benefit, the City ordered an additional special benefit appraisal for the Jehovah's Witness property. Results from the appraiser are anticipated in mid - December. There are five commercial properties receiving benefit from the project: the Susan McReynolds parcel, the Xcel Energy parcel, and three parcels owned by Hinton Heights Apartments. Ac- cording to the IMTF policy, commercial properties' cost share is 100 percent of the apportioned road improved distributed by area and front footage adjacent to Hinton Avenue. According to the IMTF policy, Xcel Energy would have a proposed assessment of $54,270.17 and Hinton Heights Apartments would be responsible for $292,221.52. A special benefit appraisal was conducted Honorable Mayor, City Council, and Ryan Schroeder Hinton Avenue Reclamation — 80th Street to 70th Street January 10, 2013 Page 3 of 3 for Hinton Heights, which was found to have a special benefit of $158,100. The assessment for Hinton Heights Apartments would be capped at $158,100, which is approximately $634 per apartment. Susan McReynold's property, according to the IMTF policy, would be responsible for $22,399.42; the special benefit was found to be $6,500. The McReynold's property would have an assessment capped at $6,500. The final category of property within the project area is the Auburn Woods Townhomes, which is residential. There are 88 units within the townhome development. According the IMTF policy, each unit is equivalent to 60 percent of a signal family unit and would have an assessment of $709.11. The special benefit for a unit was found to be $1,300. Recommendation It is recommended the Council adopt the attached resolution approving the feasibility report and establishing a February 20, 2013 public improvement hearing date for the Hinton Avenue South Reclamation Project. RESOLUTION NO. 2013 -XXX RESOLUTION APPROVING THE FEASIBILITY REPORT AND CALLING FOR A PUBLIC HEARING FOR THE HINTON AVENUE SOUTH RECLAMATION PROJECT (HIGHLAND AREA, DISTRICT B) WHEREAS, pursuant to the resolution adopted by the City Council on November 16, 2011, a report was authorized to be prepared by SEH, Inc. for the Hinton Avenue South Reclamation Project (Highland Area, District B); and WHEREAS, the feasibility report has been prepared and does find the construction of said improvements to be necessary, cost - effective, and feasible; and WHEREAS, the City desires to assess the cost of said improvements to all benefited properties. NOW, THEREFORE BE IT RESOLVED, the City Council of the City of Cottage Grove, Washington County, Minnesota, The feasibility report, which was prepared pursuant to Resolution No. 2011 -149 for the Hinton Avenue South Reclamation Project (Highland Area, District B), finds the improvements to be necessary, cost effective, and feasible and is hereby approved. 2. The City Council will consider the improvement of such streets, sanitary sewer, water main, storm sewer, and trails in accordance with the feasibility report and the assessment of benefitting property for all or a portion of the cost of the improvement pursuant to Minnesota Statutes, Chapter 429, at an estimated total cost of the improvement of $2,077,650.00. 3. A public hearing shall be held on such proposed improvements on the 20th day of February 2013 in the Council Chamber of City Hall at 7:30 p.m. and the clerk shall give mailed and published notice of such hearing and improvement as required by law. Passed this 16th day of January 2013. Myron Bailey, Mayor Attest: Caron M. Stransky, City Clerk CITY OF COTTAGE GROVE NOTICE OF PUBLIC HEARING ON PROPOSED IMPROVEMENTS FOR THE HINTON AVENUE SOUTH RECLAMATION PROJECT (HIGHLAND AREA, DISTRICT B) NOTICE IS HEREBY GIVEN, that the City Council of the City of Cottage Grove, Minnesota, will meet at 7:30 p.m. on February 20, 2013, at Cottage Grove City Hall, 12800 Ravine Parkway South, Cottage Grove, Minnesota, to consider the making of an improvement on the following streets: Hinton Ave. S. from 70th St. S. to 80th St. S., pursuant to Minn. Stat. Chapter 429.011 to 429.111. The area proposed to be assessed for such improvements is the Hinton Avenue Reconstruction Area. The estimated total cost of the improvement is $2,077,650.00. A reasonable estimate of the impact of the assessment will be available at the hearing. Such persons as desire to be heard with reference to the proposed improvement will be heard at this meeting. Individuals unable to attend the public hearing can make written comments by writing to Ryan Schroeder, City Administrator, City of Cottage Grove, 12800 Ravine Parkway South, Cottage Grove, MN 55016. Written comments must be received prior to the public hearing. BY ORDER OF THE CITY COUNCIL /s Published on February 6, 2013, and February 13, 2013. CITY OF COTTAGE GROVE MINNESOTA Feasibility Report Hinton Avenue South Reclamation Highland Area, District B Cottage Grove, Minnesota City Project No. 2012 -001 S.A.P. No. 180 - 101 -04 SEH No. COTTG 118795 January 16, 2013 -A SEH Building a Better World for All of Us "' Engineers I Architects I Planners I Scientists January 16, 2013 Honorable Mayor and City Council City of Cottage Grove 12800 Ravine Parkway South Cottage Grove, MN 55016 Dear Mayor and City Council: RE: Hinton Avenue South Reclamation Highland Area, District B Feasibility Report Cottage Grove, Minnesota City Project No. 2012 -001 S.A.P. No. 180 - 101 -04 SEH No. COTTG 118795 With your authorization, we are pleased to submit this Feasibility Report for the Hinton Avenue South Reclamation Project (City Project No. 2012 -001). This report summarizes our study of street improvements for Hinton Avenue South from 80th Street South to 70th Street South. Along with the street improvements the following improvements will also be included as part of this report: 1. Removal and replacement of the existing 8 -foot bituminous trail along the west side of Hinton Avenue South. 2. Removal and replacement of the existing 8 -foot bituminous trial along the east side of Hinton Avenue South from 80th Street South north to Ideal Avenue South. 3. Installation of a new 8 -foot bituminous trail along the east side of Hinton Avenue South from the existing along the power line corridor north to 70th Street. 4. Upgrade the existing street lights along the west side of Hinton Avenue South from incandescent to LED technology. 5. Install LED street lights along the east side of Hinton Avenue South. 6. Perform upgrades to the existing traffic signal at the intersection of Hinton Avenue South and 80th Street South to align the signal system with new ADA pedestrian standards to be mandated by MnDOT. The total estimated project cost is $2,077,650for the street, trail, and street light improvements. The estimated project cost for street improvements is $1,883,052. The estimated project cost for the trail improvements is $158,530 and $36,068 for the existing and proposed trails respectively. The project is proposed to be funded by a combination of special assessments to benefiting properties, Municipal State Aid funds, General Tax Levy, and City Enterprise Funds for repairs and improvements to the street and trails. We recommend that the City Council review this report and, if acceptable, proceed with implementation as recommended in this report. Sincerely, Chad E. Setterholm, PE Project Manager ah Hinton Avenue South Reclamation Highland Area, District B Feasibility Report Cottage Grove, Minnesota City Project NO. 2012 -001, S.A.P. NO. 180 - 101 -04 SEH No. COTTG 118795 January 16, 2013 I hereby certify that this report was prepared by me or under my direct supervision, and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota. E. S Date: January 16, 2013 Lie. No 40913 Reviewed by: �� January 16, 2013 Date Short Elliott Hendrickson Inc. 3535 Vadnais Center Drive St. Paul, MN 55110 -5196 651.490.2000 Table of Contents Letter of Transmittal Certification Page Table of Contents Page 1.0 Conclusions and Recommendations ....................................... ..............................1 1.1 Conclusions ........................................................................ ..............................1 1.2 Recommendations .............................................................. ..............................2 2.0 Introduction .............................................................................. ............................... 3 3.0 Existing Conditions ................................................................. ............................... 3 3.1 Street .................................................................................. ..............................3 3.2 Pedestrian Trails ................................................................ ............................... 4 3.3 Street Lighting ................................................................... ............................... 4 3.4 Storm Sewer ...................................................................... ............................... 4 3.5 Sanitary Sewer .................................................................. ............................... 4 3.6 Traffic Signal ..................................................................... ............................... 4 4.0 Criteria for Investigation .......................................................... ............................... 5 5.0 Permits and Approvals ............................................................ ............................... 5 6.0 Proposed Improvements ......................................................... ............................... 5 6 .1 Street .................................................................................. ..............................5 6 .2 Pedestrian Trails ................................................................ ............................... 5 6 .3 Street Lights ...................................................................... ............................... 6 6 .4 Traffic Signal ..................................................................... ............................... 6 7.0 Implementation ........................................................................ ............................... 6 7.1 Estimated Costs ................................................................ ............................... 6 7.2 Benefits and Assessment .................................................. ............................... 6 7.3 Proposed Funding ............................................................. ............................... 7 7.4 Easements / Right of Way ................................................. ............................... 7 7.5 Project Schedule ............................................................... ............................... 7 List of Appendices Appendix A Exhibits Appendix B Assessment Summaries / Funding Allocations Appendix C Soil Boring Information SEH is a registered trademark of Short Elliott Hendrickson Inc. Feasibility Report COTTG 118795 City of Cottage Grove Page i February 2013 Feasibility Report Hinton Avenue South Reclamation Highland Area, District B Prepared for the City of Cottage Grove 1.0 Conclusions and Recommendations 1.1 Conclusions As a result of this study, we conclude that: • Hinton Avenue South between 80th Street South and 70th Street South is a 44 -foot wide, one mile long Municipal State Aid Street classified as a Minor Arterial. • Hinton Avenue South was last improved in 1986 when it received a bituminous overlay along with the addition of concrete curb and storm sewer. • The bituminous pavement on Hinton Avenue South is in need of structural improvements that are beyond localized patching and seal coating. • The existing bituminous section on Hinton Avenue ranges in thickness from approximately 6 -1/2 to 12 inches. When the previous bituminous pavement was overlaid, a bituminous leveling course was used to transition the roadway profile between vertical curves accounting for the thicker pavement section in several areas along roadway. • Hinton Avenue South can be improved by milling off approximately 6 -1/2 inches of the existing bituminous pavement section, reclaiming any remaining bituminous pavement in place (reclaimed material will be pulverized into the existing aggregate base and will provide additional structural strength to the existing aggregate base), and paving a new 6 -1/2 inch bituminous section. • Deficiencies exist in the concrete curb and gutter along Hinton Avenue South and shall be addressed with spot replacement prior to paving the new bituminous section. • Pedestrian ramps be installed at all locations where pedestrian trails cross a roadway. • An 8 -foot bituminous trail exists along the entire west side of Hinton Avenue South and is in need of structural improvements that are beyond localized patching and seal coating. • An 8 -foot bituminous trail exists along the east side of Hinton Avenue South from 80th Street South north to Ideal Avenue South. It is in need of structural improvements that are beyond localized patching and seal coating. • The existing bituminous trails can be improved by removing the existing bituminous pavement, reshaping the existing aggregate base, and paving a new 2 -inch thick bituminous section. • No bituminous trails exist along east side of Hinton Avenue South north of No Name Park located just south of 75th Street South. COTTG 118795 Page 1 • The existing boulevard width is too narrow along a portion of the east side of Hinton Avenue South from No Name Park north to the power line corridor, to construct a new pedestrian trail without buying approximately 25 feet of additional right -of -way. • The existing boulevard grades along the east side of Hinton Avenue South from the power line corridor north to 70th Street South are relatively flat and can be improved by constructing a new 8 -foot bituminous boulevard trail with minimal impacts. • The incandescent street lights along Hinton Avenue South are in need of replacement due to condition. It is recommended that replacement street lights utilize energy saving LED technology and reduce maintenance costs. • Install LED street lighting along the east side of Hinton Avenue South to improve roadway and trail lighting. • The existing traffic signal at the intersection of Hinton Avenue South and 80th Sheet South does not meet the latest ADA pedestrian requirements that are to be mandated by MnDOT. It is recommended that the signal system be upgraded to align with the new requirements. • The total estimated project cost is $2,077,650 for the street, trail, and street lighting improvements. The estimated project cost for street improvements is $1,883,052. The estimated project cost for the trail improvements is $158,530 and $36,068 for the existing and proposed trails respectively. • This project as related to street and trail improvements is necessary to extend the life of City streets, enhance the condition of the existing trails, provide additional trail access along the east side of Hinton Avenue South. • This project is cost effective by combining the street and trail improvements, recycling existing construction materials, and is feasible from an engineering standpoint. 1.2 Recommendations Based on these conclusions, we recommend that: • This report be reviewed by the City Council, City staff, financial advisors, and consulting appraiser, if necessary. • Improve Hinton Avenue South and the existing pedestrian trials as proposed in this report. • Construct an 8' bituminous trail along the east side of Hinton Avenue South from the power line corridor north to 70th Street South. • Replace the existing incandescent street lights with LED street lights. • Install LED street lighting along the east side of Hinton Avenue South. • Upgrade the traffic signal at the intersection of Hinton Avenue South and 80th Street South to the latest ADA pedestrian standards to be mandated by MnDOT. • The City Council accepts this report and proceeds with the proposed implementation schedule. • The street and trail improvements be constructed as proposed in this report for an estimated project cost of $2,077,650. Feasibility Report COTTG 118795 City of Cottage Grove Page 2 2.0 Introduction A feasibility study for City Project No. 2012 -001 was authorized by the Cottage Grove City Council on November 16, 2011. This project is included in the City's Capital Improvement Program (CIP). The project area generally consists of Hinton Avenue South from 80th Street South to 70th Street South. The project location is shown on Figure No. 1, located in Appendix A. The main objective of this project is to improve the condition of existing pavement on Hinton Avenue South. Along with the street improvements, the following improvements should be included as part of this project: 1. Removal and replacement of the existing 8 -foot bituminous trail along the west side of Hinton Avenue South. 2. Removal and replacement of the existing 8 -foot bituminous trial along the east side of Hinton Avenue South from 80th Street South north to Ideal Avenue South. 3. Installation of a new 8 -foot bituminous trail along the east side of Hinton Avenue South from the existing along the power line corridor north to 70th Street. 4. Replacement of the existing incandescent street lights with LED street lights. 5. Install LES street lighting along the east side of Hinton Avenue South. 6. Upgrade the traffic signal at Hinton Avenue South and 80th Street South to the latest ADA pedestrian standards to be mandated by MnDOT. 3.0 Existing Conditions 3.1 Street Hinton Avenue South between 80th Street South an 70th Street South exists as a 44 -foot wide, one mile long roadway, and is classified as a Minor Arterial per the City's latest Comprehensive Plan. Concrete curb and gutter exists along both sides of the roadway and was installed in 1986 when Hinton Avenue South received a 3 -inch bituminous overlay over the existing 3 -1/2 inch thick bituminous surface. While the initial year of construction is unknown, it is assumed that it was approximately 20 years prior to the bituminous overlay done in 1986. Since the bituminous overlay in 1986, the pavement has deteriorated to the point where crackfilling, patching and overlays are generally no longer feasible to improve the condition of the roadway's bituminous surface. The pavement is severely cracked in many areas, and the City has had to place relatively expensive bituminous patching prior to seal- coating to maintain the street surface in recent years. In 1994, a pavement management program was conducted to determine the condition of all streets within the City. The City currently maintains approximately 159 miles of streets. All of the streets were field rated to document the existing street conditions. Hinton Avenue South was last rated in 2009. Streets were rated on a scale from 1 to 100, with 100 being the condition of a new street. From the latest rating done in the summer of 2009, Hinton Avenue South had a composite score of approximately 55 out of 100. Streets with scores below 45 are typically well beyond Feasibility Report COTTG 118795 City of Cottage Grove Page 3 the point where they can be economically overlaid, and rehabilitation via reclamation is the most feasible method of improvement. While the composite score of the pavement was slightly higher than 45, it is reflective of the seal- coating done the prior year in 2008. While seal- coating is a common pavement rehabilitation method, it is relatively short lived and does not address any structural issues the pavements may have. Therefore, it is anticipated that the composite score on Hinton Avenue South is currently below a score of 45 indicating the need of rehabilitation via a combination of milling and reclamation. Borings have been performed to determine the thickness of the existing bituminous and also investigate subsurface conditions along Hinton Avenue South. Several borings indicated that the pavement ranges in thickness from approximately 6 -1/2 to 12 inches. When the previous bituminous pavement was overlaid, a bituminous leveling course was used to transition the roadway profile between vertical curves accounting for the thicker pavement section in several areas along roadway. Data gathered from the borings will be used to design the final street sub -grade and pavement sections. Boring locations and logs can be found in Appendix C. 3.2 Pedestrian Trails 8 -foot bituminous trails exist along the entire west side of Hinton Avenue South and also along the east side from 80th Sheet South to Ideal Avenue South. The pavement on both trails is in poor condition and in need of structural improvements beyond localized patching and seal coating. There are several locations where pedestrian curb ramps do not exist where the pedestrian trails cross a roadway or do not current pedestrian curb ramp standards. 3.3 Street Lighting Incandescent street lighting currently exists along Hinton Avenue South from 80th Street South to 70th Sheet South. The street lights are generally in poor condition and in need of replacement due to their age. 3.4 Storm Sewer Storm sewer exists along Hinton Avenue South and was installed in 1986. The storm sewer was televised in 2007. Reports from the televising indicate the storm sewer is in good overall condition and will not require any improvements. 3.5 Sanitary Sewer Storm sewer exists along Hinton Avenue South and was televised in 2011. Reports from the televising indicate the sanitary sewer is in good overall condition and will not require any improvements. 3.6 Traffic Signal A traffic signal exists at the south end of Hinton Avenue South where it intersects with 80th Street South. The signal is in good overall condition, but needs pedestrian upgrades to comply with new ADA pedestrian requirements to be mandated by MnDOT. Feasibility Report COTTG 118795 City of Cottage Grove Page 4 4.0 Criteria for Investigation The criteria used for investigating proposed improvements include: • City of Cottage Grove's Engineering Standards. • MnDOT Municipal State Aid Standards • Infrastructure Maintenance Task Force Special Assessment Policy for Public Improvements by the Infrastructure Maintenance Task Force (IMTF), dated September 30, 2005. • Pavement Management Program Report of 1994. • Pavement Management Program Report Addendum, dated November 19, 1997. 5.0 Permits and Approvals The proposed improvements will require the following permits and approvals: • Minnesota Department of Transportation Municipal State Aid • Washington County Transportation Department 6.0 Proposed Improvements 6.1 Street The overlay on Hinton Avenue South is approximately 26 years old and is beyond its original 20 -year design life according to the pavement management life cycle strategy outlined in the Pavement Management Program Report Addendum dated November 19, 1997. The pavement is deteriorated to the point that another bituminous overlay is not feasible, and pavement replacement is the best improvement option. It is proposed to utilize pavement rehabilitation which consists of milling off the top 6 -1/2 inches of bituminous pavement and reclaiming any remaining bituminous by pulverizing it into the underlying aggregate base. The aggregate base will then be graded to proper tolerances prior to placing the bituminous pavement. This reduces costs and construction time as approximately one half of the bituminous material does not have to be hauled away from the project. The proposed street typical sections are shown on Figures No. 2 and the proposed street improvements are shown on Figures No. 3 and 4, located in Appendix A. 6.2 Pedestrian Trails Due to the age and condition of the existing trails, rehabilitating their pavements using localized patching and seal is not feasible. It is proposed that the bituminous on the existing trails be removed, reshaping the aggregate base, and paving a new 2 -inch thick bituminous surface 8 -feet in width. Updated pedestrian curb ramps are proposed to be installed wherever a pedestrian trail crosses a roadway to be consistent with City standards. It is also proposed to install a new bituminous trail along the east side of Hinton Avenue South from the existing trail located at the power line corridor north to 70th Street South. The east boulevard of Hinton Avenue South from the power line corridor south to the existing trail, which would complete the east side trail along Hinton Avenue South, was also reviewed for construction of a new trail segment. Due to a narrow boulevard and steep grades to the Feasibility Report COTTG 118795 City of Cottage Grove Page 5 adjacent properties in the vicinity of 74th Avenue, it was determined that approximately 25 feet of right -of -way would need to be purchased to construct the trail. Drainage impacts would also have to be explored due to the existing topography that drains to the adjacent properties. It is recommended that this trail segment not be constructed till the City determines if additional right -of -way can be obtained from the adjacent properties. The proposed trail typical sections are shown on Figures No. 2 and the proposed trail improvement locations are shown on Figures No. 3 and 4, located in Appendix A. 6.3 Street Lights The existing incandescent street lights located on the west side of Hinton Avenue South are generally in degraded condition and are in need of replacement. It is proposed that the lights be replaced using new LED technology to provide energy savings and lower maintenance costs. It is also proposed to install new LED street lighting along the east side of Hinton Avenue South to provide trail lighting and enhance roadway lighting. 6.4 Traffic Signal The existing traffic signal at the intersection of Hinton Avenue South and 80th Street South does not meet the new ADA pedestrian requirements to be mandated by MnDOT. It is recommended that the signal be upgraded with a complete Accessible Pedestrian System (APS) to meet the new ADA requirements. The APS system will consist of audible push buttons (one for each direction of pedestrian travel across a roadway), LED count -down timers, and replacing the existing "Do Not Walk" incandescent lenses with LED lenses. 7.0 Implementation 7.1 Estimated Costs The total estimated project cost is $2,077,650 for the proposed improvements. The estimated project cost for street improvements is $1,883,052. The estimated project cost for the trail improvements is $158,530 and $36,068 for the existing and proposed trails respectively. The above costs includes construction, 10 percent contingencies, and 30 percent indirect costs (Indirect costs consist of engineering, administrative, interim financing, and legal expenses). An estimated cost summary is located in Appendix B. 7.2 Benefits and Assessment Assessments are proposed to be levied based on the City's current assessment policy. The project area is unique as it is comprised of properties that are classified as commercial /industrial, religious institution, and residential. All properties adjacent and that benefit from the improvements are proposed to be assessed. A special benefits appraisal was performed by BRKW Real Estate Valuation Services (September 26, 2012 valuation date / October 5, 2012 report date) to develop an opinion of the special value benefits resulting from the proposed public improvements to Hinton Avenue South. Feasibility Report COTTG 118795 City of Cottage Grove Page 6 Since Hinton Avenue South exists as a 44 -foot wide roadway, the project costs associated with street improvements were reduced proportionately to make them consistent with the City's standard 34 -foot wide residential roadway prior to computing any assessment costs (i.e. (34' / 44')* 100% = 77 %). Total assessment costs were computed from project costs for the following improvements: 34 -foot street, street lighting, and trail improvements. It is proposed that the City will be responsible for project costs for the following improvements: Extra street width and traffic signal improvements. The total estimated project assessment for proposed improvements is $335,306. These total assessment costs represent approximately 16 percent of the total project cost for these improvements. Assessments for each classification of properties aforementioned were computed using Council adopted guidelines outlined in the Infrastructure Maintenance Task Force Special Assessment Policy for Public Improvements. Proposed assessment breakouts and summary is located in Appendix B. 7.3 Proposed Funding This project is proposed to be funded with a combination of assessments, Municipal State Aid, and City funding. The estimated assessments are approximately 16 percent, and the City portion is approximately 84 percent of the total project cost for improvements outlined in this report. City funding consists of General Tax Levy, City Enterprise Funds for repairs and improvements to the street and traffic signal system. The City anticipates utilizing Municipal State Aid Funds to reimburse City Funds for the portion of the improvements not to be funded by assessments. A summary of the funding allocations is located in the Appendix B. 7.4 Easements / Right of Way No additional easements or right of way are anticipated for the improvements. 7.5 Project Schedule A proposed project schedule has been prepared and is included as shown below. • Initiate Project, Authorize Feasibility Report ................. .......................November 16, 2011 • Council Workshop .................................................... ............................... December 5, 2012 • Neighborhood Meeting ............................................... ............................... January 15, 2013 • Present Feasibility Report to Council & Call For Public Improvement Hearing ................................................. ............................... January 16, 2013 • Council Holds Public Improvement Hearing & Orders Public Improvements ........................................................... ............................... February 20, 2013 • City Council Approves Plans & Specs, Authorizes Advertisement forBids ......................................................................... ............................... March 20, 2013 • Receive Bids ................................................................... ............................... April 25, 2013 • Council Awards Contract .................................................. ............................... May 1, 2013 • Begin Construction ............................ ............................... ............................Mid June, 2013 • Substantial Completion ................. ............................... ............................Mid August, 2013 • Council Calls For Assessment Hearing On Public Improvement ........... September 4, 2013 • Final Completion .................................................... ............................... September 14, 2013 Feasibility Report COTTG 118795 City of Cottage Grove Page 7 • Council Holds Assessment Hearing & Considers Adopting Assessment Roll ................................... ............................... ........................October 2, 2013 Feasibility Report COTTG 118795 City of Cottage Grove Page 8 Appendix A Exhibits U . City of Washin ton 9 County Grove Cotta g e ' � - ;i }' =� =_ - • J . F �� �.: . Washington S ' — Count f f . a• � � A:;_ ..'�;'`...'•. 7. . V ,.:• .f..'- — �- • 1 - _ J.. -.-�. �� 1 , � -.• "�•• �.' � +� S��r•. W b a l X:. Hinton Avenue South _+ �;� -~: ; P. 180-101-04 = - - ' : - C7 - . f't T � 4, ` - ■•.'_._..' . � .. ,�. -.. �✓ :r 1 1 s.F 1. k Hi ,— re tvie .,�.a....:. E +1 _ OT = v ? - Legend Trail Improvements (Existing Trail) Trail Improvements (Proposed New Trail) �., f 2,000 1,000 0 1 Feet Project: COTTG 118795 HINTON AVENUE SOUTH 3535 VADNAIS CENTER DR. Print Date: 1117/2012 �/ ST. PAUL, MN 55110 S.A.P. 180 - 1 0 Figure PHONE: (651) 490 -2000 Map by: SrH FAX: (888) 908 -8166 Projecton: UTM, Zone 15, NAD 83, m SE H TF: (800) 325 -2055 Source: USGS 7.5 Min. Topo, Area Map vn'nv.sehinc.com MnDOT, and SEH Inc. Cottage Grove, Minnesota TNs map is meTher a"'Uyret"map r"'survey map and is `1 interded to be used asone. This map is a compilationafremMS, in formation, and data gathered from various es ESta d on this map and is to be usedforref,.— purposes on!y. SEH does rot warrant lh.t - Geographk I nformation Sydt (GIS) Data used to prep are a re erar See, arW SEH does W represent that the GIS D.I. can be used fa navigational,t,.u,,or arty dher purpo se regWUVeracrug measurenent oltlktance or direction or preGSbn Hthe depletion o /geograpNC teaNres. TheuserofW —p ackrovdedges that SEH shaft rrol be riab!e la any damages v�hkh arise out of the usels access or we of tlala proNded. WEST. R/W E 9.5 BIT. WEARING MIXTURE (2,A) " ....G CL 5 AGGREGATE BASE O O 8' RECLAIMED BIT. AND CL 5 AGGREGATE BASE FOR PROPOSED/NEW TRAIL ALONG EAST SIDE OF ROADWAY FROM 70Th STREET S. TO CORRIDOR TRAIL T SECTION HINTON AVENUE SOUTH (FROM BOTH ST. S. TO 707H ST. S.) - VARIES 44' F 11' 11' THRU LANE THRU LANE 8' BIT. TRAIL 27 B618 CONCRETE CURB INSET B AND GUTTER (TYR) EAST R/W TO FACE VARIES �I 11' 11' THRU LANE THRU LANE 8' BIT. TRAIL 27 INSET A 1 — INSET B E 12.5 BIT. WEARING E MIXTURE (4,B) HT. TACK COAT E 12.5 BIT. WEARING MIXTURE (4,B) IIT. TACK COAT (PE 12.5 BIT. NON – WEARING MIXTURE (4,B) CLAIMED BIT., CL 5, AND CL 4 AGGREGATE BASE CITY OF COTTAGE GROVE / l PHONE: 651.490.2000 S DR. FILE NO. CoTTG118795 HINTON AVENUE RECLAMATION TYPICAL SECTION FIGURE n MINNESOTA n ST. PAUL AN 551 O R DATE: 2/1/12 COTTAGE GROVE, MINNESOTA NO. G This map is neithera".1yrearded map nor a survey map and is rot We to be used as—TH. map isa — plot. of records, Informaton,aM data gathered ham varo esW. on M map aM is to be used for reference puryoses.Ny. SEH does not- -t that the GeogapNc INo —bon System(GIS) Dal, used to prepare a re eoor free,aM SEH does ml represent Nat the GIS Data — be used far n,vg,fiw,), backry, or arty other purpos o U" —d'ag measurement of dsfance or drection or preceion H ft depkEw of goo,phk features. TM USer of this map acbrov:,edges(_SEH shag nd be lode for any damages v.Nc on. out of the users access or use fdata provided. Appendix B Assessment Summaries / Funding Allocations Assessment Summaries 0 0 ti r` N T N r 64 ti O 7 O Y L m 0 O U W N (1) N LA 0) N d i X h O [F O O It N O O N N w ti I q N O O <D NOON O N OA h 1000OOA LO 00 O I- 1` N O ti O 00 O !t O LO O qT 't LO O M CD Ln O O C6 C6 O(D 00 (D LO M O LO O 1- 00 M Lf) v LO d' Cl) Cl) O r- 1 � r N 6- ER 6969 6} 696} 6) 6>636}EA II II II II � II II II II II II cn U) O L O 4- M ° U U a `~ F U a> ° :3 U « , z i OO O - _a O > U) x w Q O o 'I' Y Y r 0 U U ° et o 0 0 ° — EM M vU U U _c C _ �'' as M _ d U) -E d d (n U) � ~ J _� ) U 0) Cl) U NW W In U) to a ID � N + O W I— o� v > � ¢ IL ^. � O O LL r C p� W O C n � d � ¢ O1 m m c � J Q y o a n N n N U � QCO E . A�O�O ¢� C � O � O a 0 0 c i o H a b ¢ E a y L N LL U o w a y o � a rn 0 C d O LL LL c t t �' d m c .0 J d ` N d •c1 o O> � C 0 LL y WNJ o s C iL 0 �- tl1 UR 0 0 UI •G •J01 N N ^ Oi Ol O O 'p� o LL R m 0 IL Y C O y N Oo N �? C Oi O O O M u J v E O U L 0 - O � o r o co 0 III oavao O J O J 2 W ILL O Xo- of/1 o(iloUOUOUovlo < U w j OA A E O d a � E W 4 a W W y LL d E y O a v d v > � ¢ r C p� W O C n e o � ¢ O1 C o a QCO E . A�O�O ¢� C � O � O a c i o H a b ¢ E a y L N o w a y o � a c U c a d •c1 o O> WNJ o s E• 2 -ao �- tl1 UR 0 0 UI II d N N Q d 0 d A t y a O A N a A U d A M V N N M K d � r�i v c M ° O1m r 'C o c vi r vi � 'C C , ei W y o. a tN0 f N o. m O N U d O o N U . � r n r . r n r r M d � 10 to N N to r N a C M W M N r M d U Q O N 0 N N a M M M M M Q 4 N N O d F o o V u O o O u V o O ? M 0 c; O a U 5 o N N M o O d !L C N 0 0 LL O LL M aD O O O O V N M M d LL O a O F- LL a a a v ao J J J 0 J d TO O O O O O W F w r N r Z N r Z N r Z N —r N c mr O J O X M U m U M U m m ro t N M V N N M K d M m n c M ° � O 01 N O� M � 'C M r f tN0 f N o. a v O O) r N a C M W M N r M d U N 0 N N a M M M M M Q 4 N N N N N Q O ? 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M M V W O M W 0 d is IL M r O M O M- M nj 00 a o v ao J J J d w r z r z r z r c r X O U O U O U O M O d 3 Z d U O t0 m � d � N W � � T � u m y o d � O ' T d w ° E D d f0 d d E w � 0 N � N � n m c v O w U d d N d b N 6 U C d a N E d �+ n H c � � d m a 1] L d a n d c E N O U d 0 d n c � 3 0 v v � � N J " v 3 � U C O d d N o d N ri to W) n CD n n Lri N N n N (a I a v N N N N Q d .O w U G1 O a` O N N N c c Q N N O � OI C O n LL a a� O r Y N* O O O Q N N O O O O CL m N O . p Q R N N N G L�0 d O Cl) U t Q 6q Uf 6F) 7 a Q d R r N ro LO ti c °p m v m O n M M 'C in v O ez u3 6F3 CL Q N a N o y V 04 L` 04 04 CN 04 N y n N M M M o LL `fl `» `fl O 0 0 0 N � N N O V V N O t a LL - f0 N C O W O N O pL O N N O O n (0 O O LL C O LL CL o 0 O CL` N N L V Cl) C O C) O O O o O O 0 N r r L N Y N y N > n O N n J N n J N L O O O - 1 O (n O (n O m C 3 W U) 0 7 w � .Z m � N W O N O � U O N � d c w E m a N E to d) � Q N >Y N m in C N O i O E >� o U N � Y Q L CU a D) E2 4) c N � d . 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So. - — d n FILE No, HINT AVENUE PHONE: 651.490.2000 118795 BORING LOCATIONS EXHIBIT 353 P A MN 551"0196 SEH DATE: COTTAGE GROVE, MINNESOTA N4.1 www.sehine.com 12/19/11 LOG OF BORING NO' B1 Project No. ESP008667P Sheet 1 of 1 CLIENT ARCHITECT /ENGINEER City of Cottage Grove Short Elliott Hendrickson, Inc. SITE Hinton Avenue South PROJECT Cottage Grove, Minnesota Proposed Hinton Ave. S Reclamation SAMPLES TESTS n o o - N w w z W z 6 v ADDITIONAL DATA/ F Q p M w R f- W n ai REMARKS a >a a a an X11 o f Surface Elev.: 0 o in z z? lz FILL, 5 1/4" of bituminous pavement at the AS 1 \UGER 12 surface (Fill) 0 .a --- - -__-- -------- - - - - -- FILL, 4" of sand with silt & gravel aggregate base, dark brown, frozen to 8" then moist Q,8 (Filll____ ___ - -` __ FILL, silty sand with gravel, dark brown to brown, moist (Fill) AS 2 kUGEF 18 2.5 End of Boring WATER LEVEL OBSERVATIONS .` STARTED 12/22/11 FINISHED 1 2/22/11 r element" None maietic3s Technology 662 Cromwell Ave. St. Paul, MN 55114 DRILL CO. Element DRILL RIG 367 DRILLER Rutherford ASS'T DRILLER AS Telephone: 651 - 645 -3601 LOGGED BY KSZ APPROVED MA LOG ®F BORING N®. B2 Project No. ESPOOt3667P Sheet 7 of 9 CLIENT ARCHITECT /ENGINEER City of Cottage Grove Short Elliott Hendrickson, Inc. SITE Hinton Avenue South PROJECT Cottage Grove, Minnesota Proposed Hinton Ave. S Reclamation SAMPLES TESTS 0 LU o O N z c ADDITIONAL U CL _ J M O U Z h z p o a i DATA/ REMARKS aw �� U > IL 0 a fl E Surface Elev.: � n zo� z z z o a s FILL, 6 3/4" of bituminous pavement at the AS 1 k UGEF 12 surface (Fill) 5- 6 _— _— __ -------- - - - - -- - - - -- FILL, 4" of sand with slit 8, gravel aggregate base, brown, frozen to 8" then moist 0 (Fill) _ FILL, silty sand with gravel, dark brown to brown, moist AS 2 UGEF 18 (Fill) 2.5 End of Boring WATER LEVEL OBSERVATIONS STARTED 12122/11 FINISHED 12/22/11 r elexira.eff None mater[als technology 662 Cromwell Ave. St. Paul, MN 55114 DRILL CO. Element DRILL RIG 367 DRILLER Rutherford ASS 'T DRILLER AS Telephone: 651-645.3601 I LOGGEDBY KSZ APPROVED MAS LOG OF BORING NO' B Project No. ESP008667P Sheet 1 of 1 CLIENT ARCHITECT/ENGINEER City of Cottage Grove Short Elliott Hendrickson, Inc. SITE Hinton Avenue South PROJECT Cottage Grove, Minnesota Proposed Hinton Ave. S Reclamation SAMPLES TESTS U f, j z W L W U C' ADDITIONAL 0- y i Q tr m O wit z A v m DATA/ REMARKS L: >❑ p a❑ >- LL E Surface Elev.: o m z� a z z z a d a FILL, 12" of bituminous pavement at the AS 1 NUGEF 12 surface (Fill) 1 FILL, 3 "of sand with silt &gravel aggregate AS 2 UGEF 18 base, dark brown, moist (Fill____ FILL, silty sand with a little gravel, brown, moist (Fill) 2.5 End of Boring WATER LEVEL OBSERVATIONS q Y °w element STARTED 12/22/11 FINISHED 12/2211 None materials technology 662 Cromwell Ave. St. Paul, MN 55114 DRILL CO. Element DRILL RIG 367 DRILLER Rutherford ASS DRILLER AS Telephone: 651 -645 -3601 I LOGGEDBY KSZ APPROVED MAS LOG OF BORING NO. B 4 Project No. ESP008667P Sheet 1 of 1 CLIENT ARCHITECT/ENGINEER City of Cottage Grove Short Elliott Hendrickson, Inc. SITE Hinton Avenue South PROJECT Cottage Grove, Minnesota Proposed Hinton Ave. S Reclamation SAMPLES TESTS w o y 0 N > z to F ADDITIONAL U f j - ' it w ca p j — W [x z W v DATA/ REMARKS a Surface Elev.: (D a i z a z ?? o a FILL, 11 1/2" of bituminous pavement at the AS 1 k UGEF 12 surface (Fill) 1 ---- ---- - - - -__ _ _ __ - - - - -- FILL, silty sand with a little gravel, dark brown AS 2 x UGEF 18 to brown, moist (Fill) 2----- - - - -__ __ _ _---- - - - - -- FILL, sand with silt and a little gravel, brown, moist (Fill) 2.5 End of Boring WATER LEVEL OBSERVATIONS: STARTED 12/22/11 FINISHED 12/22/11 �'= ���='= elemenf None -`3 materials technology 662 Cromwell Ave. St, Paul, MN 55114 DRILL CO. Element DRILL RIG 367 L DRILLER Rutherford ASS'TDRILLER AS Telephone: 651- 645 -3601 LOGGED BY KSZ APPROVED MAS LOG OF BORING N®" B Project No. ESP008667P Sheet 1 of 1 CLIENT ARCHITECT /ENGINEER City of Cottage Grove Short Elliott Hendrickson, Inc. SITE Hinton Avenue South PROJECT Cottage Grove, Minnesota Proposed Hinton Ave. S Reclamation SAMPLES TESTS 0 !� o O Fv Ui j z u1 0) rn ADDITIONAL C-] a z 0 m Q cr m o > w a� z v °o ro DATA/ REMARKS p p >❑ d [CA ? u E Surface Elev.: 0 0 m z W z z z o C a a FILL, 7 114" of bituminous pavement at the AS 1 AUGER 12 surface (Fill) 0 = 6 -------------------------- FILL, 2 1!2" of sand with sift &gravel aggregate base, dark brown to brown, frozen - I to 8" then moist - - 1 � ILi - I - -- - - -- -- - -- FILL, silty sand with gravel, dark brown to AS 2 kUGEF 18 brown, moist (Fill) 2.5 End of Boring l WATER LEVEL 013SERVATIONS STARTED 12 /22/11 FINISHED 12/22/11 '' el emenf None materials technology 662 Cromwell Ave. St. Paul, MN 55114 DRILL CO. Element DRILL RIG 367 DRILLER Rutherford ASS'T DRILLER AS Telephone: 651 - 645 -3601 LOGGED BY KSZ APPROVED MAS LOG OF BORING NO. B6 Project No. ESPOO8667P Sheet 1 of 1 CLIENT ARCIiITECT /ENGINEER City of Cottage Grove Short Elliott Hendrickson, Inc, SITE Hinton Avenue South PROJECT Cottage Grove, Minnesota Proposed Hinton Ave. S Reclamation SAMPLES TESTS n W o - � z tti c ADDITIONAL U 4 r ¢ W m o w w � a Z o o DATA/ REMARKS W O� >OC1 n �� E Surface Elev.: 0 o m z w z -- a ci a u FILL, 5 1/2" of bituminous pavement at the AS 1 \UGEF 12 surface (Fill) 0.5-- -- _ _ _------------------- FiLL, 3 1/2" of sand with silt & gravel aggregate base, dark brown, frozen to 8" then moist o �tiLil -------------- - - - - - -fir__ FILL, silty sand with a little gravel, dark brown to brown, moist AS 2 kUGE 18 (Fill) 2.5 End of Boring WATER LEVEL OBSERVATIONS ele deJL f STARTED 12/22/11 FINISHED 12/22/11 - None materials technology 662 Cromwell Ave. St. Paul, MN 55114 DRILL CO. Element DRILL RIG 367 DRILLER Rutherford ASS'T DRILLER AS Telephone: 651 -645 -3601 1 LOGGED BY KSZ APPROVED MAS